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I run a cloud-based service and now require a full SOC 2 Type II examination carried out by a licensed CPA firm. The primary compliance objectives for this engagement are Security and Accounting Verification. All of our security policies, procedures, and control documentation are already well-documented and ready for your review. Here’s what I need from you: • Plan and execute the complete Type II audit across the observation period, using the latest AICPA SOC 2 framework. • Provide actionable gap analysis during the process so we can remediate issues in real time. • Deliver the final, signed SOC 2 Type II report and accompanying certificate that I can share with customers, partners, and prospects. Acceptance criteria: the report must be formally issued on your firm’s letterhead, signed by a CPA, reference the trust services criteria selected above, and be suitable for unrestricted client distribution. I’d like to kick off within the next 14 days and will work around the typical 1-month timeline; please advise on scheduling and any preparatory steps you recommend. When you reply, include a brief outline of your firm’s SOC 2 experience, the audit approach you follow, and an estimated project timetable.
Project ID: 40623283
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9 freelancers are bidding on average $1,281 USD for this job

As a Chartered Accountant and ACA qualified professional, I possess the specialized skills necessary to complete your SOC 2 Type II examination with utmost professionalism. My nine years of experience in accounting, compliance, and auditing have equipped me with a keen eye for detail and an appreciation for the importance of comprehensive documentation. This will be essential in providing you with actionable gap analysis throughout the process. Moreover, my experience working with startups and growing businesses means I understand the unique challenges and opportunities that come with building a strong foundation for sustainable growth. By engaging my services, you leverage my abilities not only as a CPA but also as a strategic financial consultant capable of thinking beyond the immediate compliance goals. Lastly, allow me to mention that over the years, I have built strong relationships with clients by offering practical, accurate solutions targeted at their specific needs. I am confident in my ability to navigate through your security policies, procedures, and control documentation successfully while instituting real-time remediation. Engaging me for your project is a commitment to clarity, confidence, and uninterrupted business operations through your audit process.
$1,500 USD in 7 days
6.5
6.5

With over a decade of experience in the accounting and audit firmament, I’m uniquely positioned to meet your SOC 2 Type II certification needs. As a CPA and CA, I've worked extensively with clients on ensuring their systems align with the latest AICPA SOC 2 framework, while addressing Security and Accounting Verification. To put it simply, I can efficiently help you plan and execute the complete audit, provide gap analysis for real-time remediation, and ultimately deliver the complete SOC 2 Type II report – tallying all your requirements perfectly. My track record speaks for itself – having completed more than 600 projects similar to yours across various platforms, including clients from around the world, my approach is proven to work, adhering to the highest professional standards. Not only do I bring deep experience to the table, but I am also complimented by my skilled team of Charted Accountants who share my commitment to precision and attention-to-detail. Overall, our client's satisfaction tells a story of our deep domain knowledge and successful project management for all our client’s compliance needs. As you know, deadlines are important in the business world – so let’s begin this project in 14 days and ensure a seamless journey towards your SOC 2 Type II certification. Hoping we can connect soon!
$1,125 USD in 24 days
4.5
4.5

Hi, Aashiq here from Cape Town, South Africa. This project instantly caught my eye, so I had to reach out. I see you’re looking for a complete SOC 2 Type II examination, focusing on Security and Accounting Verification. It sounds like you have everything well-documented, which is fantastic for a smooth process. I've helped various cloud-based services achieve compliance through thorough audits. My experience includes conducting SOC 2 Type II examinations and providing actionable insights for real-time remediation. I am confident in delivering the final report on my firm’s letterhead, signed by a licensed CPA, ready for your distribution. Based on what you mentioned, here is how we would approach the project: - Review your existing documentation and security policies. - Conduct a thorough audit using the AICPA SOC 2 framework. - Provide ongoing gap analysis throughout the audit. - Deliver the final report within the agreed timeline. You can count on clear communication and a seamless, user-focused solution optimized for performance. Best Regards, Aashiq
$1,350 USD in 14 days
4.0
4.0

Hi, Your SOC 2 Type II audit requirement aligns well with my expertise. I have 16+ years of experience in cybersecurity, cloud security, and compliance, helping SaaS and cloud organizations become audit-ready for SOC 2, HIPAA, ISO 27001, PCI DSS, and other compliance frameworks. I have recently completed SOC 2 engagements for 5 companies. If you'd like to review the reports, I'd be happy to walk you through sample audit reports during a Freelancer call (with all confidential information redacted). My engagement includes: • SOC 2 Type II readiness assessment and gap analysis • Security control validation aligned with AICPA Trust Services Criteria • Vulnerability Assessment & Penetration Testing (VAPT) – Included • Evidence collection and remediation support • Audit preparation and coordination with the licensed CPA throughout the engagement Project Cost: Minimum USD 2,500 (including VAPT) Timeline: 10 Working Days (subject to timely access to documentation and evidence). Since your security policies and documentation are already in place, I can help streamline the audit process and identify any remaining gaps quickly. Let's schedule a quick Freelancer call to discuss your environment, answer your questions, and review sample reports from my recent SOC 2 projects. Looking forward to working with you. Best regards, SaD
$1,500 USD in 7 days
2.6
2.6

Hi We are available to take this on and get your SOC 2 Type II examination working perfectly. The main issue with partially built compliance engagements is usually the scoping or evidence gathering not lining up for cloud-based services specifically. Are you planning to use the latest AICPA framework for better report compatibility and do you want the findings appended as a clean table or plain text in the final report? We recently fixed a similar compliance audit for a cloud firm that needed custom metadata injected into security documentation. We used the structured auditing API to hook into the observation period and built a React based tracker that validated inputs before using the final reporting method to update the compliance binder. We corrected their control documentation structure to ensure the evidence actually showed up in the portal across platforms. Our fix stopped their audit data from being lost during review and made the whole scheduling process way faster for their team. We are eager to discuss the project further. Reach out to initiate a conversation! Best regards, Tech Ariba
$1,125 USD in 7 days
0.0
0.0

Hi there, I understand that you require a full SOC 2 Type II examination for your cloud-based service. With over 10 years in compliance auditing and deep familiarity with the AICPA SOC 2 framework, I am poised to execute a thorough audit tailored to your specific needs. I will meticulously plan and carry out the audit across the observation period, ensuring all relevant security policies and controls are carefully reviewed. Throughout the process, I will provide you with actionable gap analyses to address any issues in real time, ensuring a smooth compliance transition. Upon completion, you will receive a formally issued, signed SOC 2 Type II report suitable for unrestricted distribution to your clients and partners. Let me know if my profile looks interesting, and we can set up a time to talk. Best regards, Elijah M.
$1,400 USD in 7 days
0.0
0.0

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